Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 387.44 M437.49 M411.01 M367.28 M358.3 M410.86 M 1.55 B Research & development —————— — Operating income 20.84 M130.27 M79.14 M-50.05 M22.09 M91.85 M 143.03 M Non-Operating Income, Total -48.99 M-54.42 M98.97 M-55.59 M-48.83 M-46.76 M -52.22 M Interest expense, net of interest capitalized 2.18 M2.24 M2.16 M2.15 M2.05 M2.06 M 8.42 M Non-Operating Income, excl. Interest Expenses -48.84 M-51.83 M97.97 M-51.28 M-50.71 M-48.82 M -52.85 M Unusual income/expense -158 K-2.6 M-1.16 M-6.46 M-162 K0 -7.78 M Pretax income -28.15 M75.84 M178.11 M-105.64 M-26.75 M45.08 M 90.81 M Equity in earnings —————— — Taxes -3.47 M18.32 M207.46 M3.49 M-84 K1.37 M 212.23 M Non-controlling/minority interest -12.4 M27.31 M11.09 M-41.83 M-10.26 M16.85 M -24.15 M After tax other income/expense —————— — Net income before discontinued operations -12.28 M30.22 M-40.44 M-67.3 M-16.4 M26.86 M -97.28 M Discontinued operations —————— — Net income -12.28 M30.22 M-40.44 M-67.3 M-16.4 M26.86 M -97.28 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -21.47 M30.24 M-40.44 M-58.13 M-16.4 M26.94 M -88.03 M Basic earnings per share (Basic EPS) -0.190.090.07-1.07-0.260.42 -1.56 Diluted earnings per share (Diluted EPS) -0.20.070.08-1.07-0.260.42 -1.55 Average basic shares outstanding 62.53 M62.57 M62.63 M62.72 M63.48 M63.57 M — Diluted shares outstanding 102.43 M102.66 M62.63 M62.72 M63.48 M64.17 M — EBITDA 23.43 M132.99 M81.84 M-43.63 M24.8 M94.59 M 157.6 M EBIT 20.84 M130.27 M79.14 M-50.05 M22.09 M91.85 M 143.03 M Cost of revenue 983.9 M1.38 B1.29 B835.32 M951.27 M1.4 B 4.47 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 2.59 M2.72 M2.7 M6.42 M2.72 M2.74 M 14.58 M